[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 88 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 15256 | 6.08 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 205 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 10496 | 91.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 8262 | 63.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-11-05 | 71 | 6 | 4 | Budget |
| 23452 | 29.48 | 2024-09-04 | 71 | 6 | 11 | Actual |
| 33101 | 220.78 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 16830 | 54.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 24341 | 11.40 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 22447 | 25.23 | 2024-08-04 | 71 | 6 | 11 | Actual |
| 29961 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2024-03-06 | 71 | 5 | 6 | Actual |
| 20330 | 8.21 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-11-04 | 71 | 1 | 8 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 3303 | 43.51 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 7412 | 40.00 | 2023-06-07 | 71 | 5 | 6 | Budget |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 35028 | 90.00 | 2025-08-05 | 71 | 6 | 5 | Actual |
| 12170 | 90.00 | 2023-10-05 | 71 | 1 | 8 | Budget |
| 25253 | 69.26 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 32206 | 17.78 | 2025-05-06 | 71 | 5 | 11 | Actual |
| 32297 | 34.80 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 17968 | 20.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 36468 | 101.00 | 2025-09-05 | 71 | 6 | 7 | Actual |
| 6617 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 8440 | 65.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-09-05 | 71 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 30643 | 32.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 1282 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 14925 | 27.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 16208 | 34.80 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 35405 | 96.54 | 2025-08-05 | 71 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-09-05 | 71 | 1 | 12 | Actual |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-08-05 | 71 | 4 | 6 | Budget |
| 23132 | 104.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 30048 | 11.40 | 2025-03-06 | 71 | 2 | 12 | Actual |
| 6243 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 9652 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 35816 | 32.83 | 2025-08-05 | 71 | 1 | 13 | Actual |
| 36144 | 158.00 | 2025-09-05 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-10-05 | 71 | 2 | 11 | Actual |
| 27769 | 7.14 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 28282 | 75.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 23754 | 51.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 19274 | 25.23 | 2024-05-06 | 71 | 1 | 11 | Actual |
| 18652 | 18.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-11-05 | 71 | 6 | 13 | Actual |
| 32598 | 29.00 | 2025-06-06 | 71 | 7 | 3 | Actual |
| 27157 | 15.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2025-08-05 | 71 | 3 | 11 | Actual |
| 15310 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 36344 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 28097 | 172.00 | 2025-02-04 | 71 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 21924 | 39.00 | 2024-08-04 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 20772 | 51.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-11-05 | 71 | 6 | 5 | Budget |
| 37878 | 32.67 | 2025-10-05 | 71 | 4 | 11 | Actual |
| 37584 | 124.00 | 2025-10-05 | 71 | 1 | 7 | Actual |
| 31827 | 39.00 | 2025-05-06 | 71 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 262 | 63.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 20618 | 175.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 28600 | 110.17 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 28337 | 80.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 14547 | 114.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-10-04 | 71 | 6 | 6 | Actual |
| 35757 | 111.40 | 2025-08-05 | 71 | 6 | 12 | Actual |
| 23933 | 8.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 23634 | 105.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 3632 | 35.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 2081 | 90.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 7364 | 23.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 74 | 32.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-10-05 | 71 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-09-05 | 71 | 4 | 11 | Actual |
| 36787 | 65.65 | 2025-09-05 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-09-05 | 71 | 6 | 12 | Actual |
| 37414 | 22.00 | 2025-10-05 | 71 | 2 | 6 | Actual |
| 33129 | 82.90 | 2025-06-06 | 71 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2025-03-06 | 71 | 6 | 8 | Actual |
| 21412 | 25.23 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 38537 | 70.00 | 2025-11-05 | 71 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 16409 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 26618 | 6.08 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 27448 | 95.02 | 2025-01-04 | 71 | 2 | 8 | Actual |
| 3573 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 4693 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 6942 | 77.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 157 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 5690 | 32.00 | 2023-05-07 | 71 | 6 | 3 | Actual |
| 34486 | 69.91 | 2025-07-07 | 71 | 6 | 11 | Actual |
| 10624 | 40.00 | 2023-09-05 | 71 | 2 | 6 | Budget |
Generated 2026-01-04 04:42:05.337 UTC